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    Insta Cool-SWH Order July

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    INSTA SERVICE
    This proforma invoice from Mehar Enterprises lists the sale of various solar water heating systems to Insta Cool Services. It includes 5 items with quantities, costs, and totals over Rs. 7,30,600. Terms of the sale require 50% advance payment and 50% before delivery, with late payments subject to 24-36% annual interest. Any disputes will be subject to jurisdiction in Panipat.

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    © All Rights Reserved
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    Insta Cool-SWH Order July

    Uploaded by

    INSTA SERVICE
    26 views2 pages
    This proforma invoice from Mehar Enterprises lists the sale of various solar water heating systems to Insta Cool Services. It includes 5 items with quantities, costs, and totals over Rs. 7,30,600. Terms of the sale require 50% advance payment and 50% before delivery, with late payments subject to 24-36% annual interest. Any disputes will be subject to jurisdiction in Panipat.

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    This proforma invoice from Mehar Enterprises lists the sale of various solar water heating systems to Insta Cool Services. It includes 5 items with quantities, costs, and totals over Rs. 7,30,600. Terms of the sale require 50% advance payment and 50% before delivery, with late payments subject to 24-36% annual interest. Any disputes will be subject to jurisdiction in Panipat.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views2 pages

    Insta Cool-SWH Order July

    Uploaded by

    INSTA SERVICE
    This proforma invoice from Mehar Enterprises lists the sale of various solar water heating systems to Insta Cool Services. It includes 5 items with quantities, costs, and totals over Rs. 7,30,600. Terms of the sale require 50% advance payment and 50% before delivery, with late payments subject to 24-36% annual interest. Any disputes will be subject to jurisdiction in Panipat.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    7/20/23, 6:28 PM STELLAR RENEWABLES PVT. LTD.

    4148

    MEHAR ENTERPRISES
    Khasra No: 12/21, 22, Village Jalalpur 1
    Sanoli Jalalpur Road, Tehsil Bapauli
    Distt: Panipat

    www.sunstellar.in
       
       
    PROFORMA INVOICE P.I. No 4148
    P.I Date: 20-07-2023
    Registered Office and Works:- Bill To. INSTA COOL SERVICES
    MEHAR ENTERPRISES INSTA COOL SERVICES, Shop No-
    Khasra No: 12/21, 22, Village Jalalpur 1 Address: 26, Anand Avenue, Batala Punjab ,
    Sanoli Jalalpur Road, Tehsil Bapauli Batala , Punjab , India,
    Distt: Panipat Mr. Avninder Singh S/O Gurdeep
    Contact Person:
    PHONE-9143917917 Singh
    State Code - 06 Phone: 9814286287
    State Name - Haryana E-mail: [email protected]
    State Code: 03
    State Name: Punjab
    Contact Person:- Mr. Randhir Sharma
    Designation :- Quality Incharge
    Mobile :- 343254324
    Email :- 1@fff
    www.sunstellar.in
    [email protected]
    Company's GST No:06ADPPK5843B2ZK Buyer's GST No:03AUKPS2194K1Z8
    Company's PAN No: Buyer's PAN No:
    HSN GST Cost Per
    S.NO Description Qty AMOUNT(Rs)
    Code Rate Unit
    Solar Water Heater ETC System GI Series(ST-GI-10-Green-
    1 Stellar) (1) 8419 12 10 10500 Rs. 105000

    Solar Water Heater ETC System GI Series(ST-GI-20-Green-


    2 Stellar) (1) 8419 12 18 17200 Rs. 309600

    Solar Water Heater ETC System GI Series(ST-GI-30-Green-


    3 Stellar) (1) 8419 12 7 24500 Rs. 171500

    Solar Water Heater ETC System GI Series(ST-GI-35/500-Green-


    4 Stellar) (1) 8419 12 3 36300 Rs. 108900

    Solar Water Heater ETC System NW Series(ST-NW-20-Green-


    5 Stellar) (1) 8419 12 2 17800 Rs. 35600

              -
        Remarks: Total Amount Before Tax Rs 7,30,600
    SIGNATORY NAME:    Randhir Sharma
    DESIGNATION:    Quality Incharge IGST Rs 87,672
    DATE:                20-07-2023
    Insurance@ 0 % Rs 0
    Transport
    Sub Amount 8,18,272.00
    Deposit Received 0
    Previous Balance 0
    Total Amount Rs. 8,18,272.00
    Rupees Eight Lakh Eighteen Thousands Two Hundred and Seventy Two For MEHAR ENTERPRISES.
    AUTHORISED SIGNATORY

    https://dizyprocloud.com/stellar/view_solar_pdf.php?leadid=3643&ghj=4148 1/2
    7/20/23, 6:28 PM STELLAR RENEWABLES PVT. LTD. 4148

    Make All Payments to Company Name: MEHAR ENTERPRISES


    Our Bank:HDFC BANK
    Branch:VAISHALI , GHAZIABAD Payable at:VAISHALI , GHAZIABAD
    A/C No:50200002695780 IFSC Code:HDFC0000422              

    TERMS & CONDITIONS:-


    Packing and Extra for Any Special Pakaging
    1
    Forwarding:

    Payment 50 % Advance , 50 % Before Delivery Against Final PI .


    2
    Terms:
    WE SHALL BE UNDER NO LIABILITY UNDER ANY CONTRACT ARISING OUT OF OUR
    QUOTATION/ OFFER WHENEVER FULFILLMENT OF OUR AND/ OR OUR SUBCONTRACTS AND/OR
    3 Force Majure: SUPPLIERS BY CAUSE BEYOND OUR/ THEIR CONTROL SUCH AS WAR, STRIKES, LOCKOUT, FIRES,
    ACCIDENTS, EPIDEMICS, FAILURE OF SUPPLY OF ELECTRICITY OR OTHER POWER SHORTAGE OF THE
    GOVERNMENT OR OTHER DULY CONSTITUTED AUTHORITY.

    As Per Company Standard.


    4 Inspection:

    All Late Payments shall be Charged at an Interest Rate of 24-36% P.A.


    5 Late Payment:

    All Disputes are subject to Panipat Jurisdication.


    6 Jurisdication:

    We Declare that this Proforma Invoice shows the actual price of the goods described and that all particulars are true and correct.
    Thank you for your business

    https://dizyprocloud.com/stellar/view_solar_pdf.php?leadid=3643&ghj=4148 2/2

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